2016Budget Proposed HCAD

8/17/2019 2016Budget Proposed HCAD

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H ARRIS C OUNTY A PPRAISAL D ISTRICT

H ARRIS C OUNTY

H OUSTON , T EXAS

Proposed 2016

B UDGET


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H ARRIS C OUNTY A PPRAISAL D ISTRICT

P ROPOSED 2016 B UDGET

January 1, 2016 through December 31, 2016

REVENUES & EXPENDITURESFOR ALL DEPARTMENTS


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Contents

3 District OfficialsBoard of directors and chief appraiser

4 Plan of Organization The departments and divisions of the district and the number of full timeequivalent positions

FINANCIAL SECTION

6 2016 BudgetExpenditures for the general fund by line item account

8 Expenditure Summary & Method of FinancingSummarizes expenditures by account groups and an estimate of revenueused to finance the expenditures

9 Line Item Expenditures by DepartmentGeneral fund expenditures by line item account for each of the district’s 3operating departments

11 2016 Budget with ComparisonsComparison of the 2016 budget to the 2015 budget and 2014 actualexpenditures by line item


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21 General ProvisionsProvisions relating to mileage, expense allowances, commissioned securityofficers uniform cleaning, cell phone allowance, travel regulations, van poolsubsidy, general counsel, and reappropriation of certain income

25 Employee Benefits ScheduleProvisions for employee benefits, including paid leave and vacation

28 Appraisal Review Board ProvisionsProvisions relating to ARB Members and other appropriations

30 Capital ExpendituresList of capital items scheduled for acquisition

31 Estimated Cost Allocation to Taxing UnitsList of taxing units allocated a portion of this budget and the estimatedamount to be paid


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DISTRICT OFFICIALS

Harris County Appraisal DistrictBoard of Directors

2015

ED HEATHCOTTChairman

RAY HOLTZAPPLESecretary

MIKE SULLIVANAssistant Secretary

GLENN PETERS

Member

TONI TRUMBULL


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4

Appraisal Review Board

Chief Appraiser (2)

Deputy Chief Appraiser (2)

ARBOperations

(29)

Budget &Finance

(24)

Board of Directors

Business andIndustrialProperty

Valuation (88)

Information &Assistance

(120)

AppraisalOperations

(8)

CommercialValuation

(78)

ResidentialValuation

(151)

ProfessionalEducation &

Development (3)

Audit SupportServices

(9)

CommunicationsServices

7

HumanResources

8

JurisdictionCommunications

(6)

InformationTechnology

(46)

ReviewAppraisal

(37)

Total Positions

Office of Chief Appraiser 408Office of Deputy Chief Appraiser 245

Total 653

LegalServices

14

Chief ofAppraisal

(2)

GeographicInformation Systems

(18)

TaxpayerLiaison Officer

DirectorExecutive

Projects (1)


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FINANCIAL SECTION

2016 Budget – General Fund

Expenditure Summary and Method of Financing

General Fund–

Line Item Expenditures by Department

2016 Budget with Comparisons


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2016 BUDGETGENERAL FUND

Account 2016Number Account Name Budget

Number of Positions 653.0Part-time & Seasonal FTEs 8.7

SALARIES, WAGES & RELATEDSalaries & Wages $34,539,149Allowance for Career Development $95,000Less Salary Lapse ($1,027,013)Allowance for Merit $877,313Reserve for Longevity $445,346Allowance for Career Ladder $125,000

3010 Net Salaries & Wages 35,054,7953011 ARB Board Members $2,700,0003015 Contract & Seasonal Labor $03020 Shift Differential $32,0003030 Overtime $229,4833040 Part-time & Seasonal Wages $302,500

TOTAL SALARIES, WAGES & RELATED $38,318,778

EMPLOYEE BENEFITS & RELATED3501 Group Health Insurance 6,927,0243503 Workers' Compensation Insurance 95,0003504 Group Life & LTD Insurance 92,8833505 Group Dental Insurance 228,0293507 Unemployment Insurance 224,9103520 Retirement 4,622,9013526 FICA Medicare 555,6233527 Social Security 186,155

TOTAL EMPLOYEE BENEFITS & RELATED 12,932,525


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EXPENDITURE SUMMARY AND METHOD OF FINANCING2016 BUDGET

BUDGETED EXPENDITURES 2015 2016 %BUDGET BUDGET Variance Change

Account GroupsNumber of Positions 649.0 653.0 4.0 0.6%Part-time & Seasonal FTEs 6.8 8.7 1.9 28.2%

Salaries, Wages & Related 37,233,772 38,318,778 1,085,006 2.9%Employee Benefits 12,620,107 12,932,525 312,418 2.5%Office & Field Operations 5,392,470 5,534,694 142,224 2.6%Computer Operations 1,381,447 1,383,334 1,887 0.1%Professional Services 15,633,154 16,470,022 836,868 5.4%Office Space, Utilities & Maint. 4,166,554 4,666,554 500,000 12.0%Capital Expenditures 150,000 175,000 25,000 16.7%

TOTAL BUDGET 76,577,504 79,480,907 2,903,403 3.8%

FINANCING METHODJurisdiction Allocations 75,147,504 78,050,907 2,903,403 3.9%Interest Income 30,000 30,000 0 0.0%Other Income 600,000 600,000 0 0.0%Application of Restricted Funds 0 0 0 0.0%Application of Unrestricted Funds General Fund 750,000 800,000 50,000 6.7% Internal Service Fund 50,000 0 (50,000) -100.0%

TOTAL FINANCING METHOD 76,577,504 79,480,907 2,903,403 3.8%


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GENERAL FUND - LINE ITEM EXPENDITURES BY DEPARTMENT2016 BUDGET

Account TOTAL BOARD OF OFC CHIEF DEP CHIEFNumber Account Name BUDGET DIRECTORS APPRAISER APPRAISER

Number of Positions 653.0 0.0 408.0 245.0Part-time & Seasonal FTEs 8.7 0.0 4.9 3.8

SALARIES, WAGES & RELATEDSalaries & Wages $34,539,149 0 21,719,565 12,819,584Allowance for Career Development 95,000 0 0 95,000Less Salary Lapse (1,027,013) 0 (645,825) (381,188)

Allowance for Merit 877,313 0 0 877,313Reserve for Longevity 445,346 0 278,256 167,090Allowance for Career Ladder 125,000 0 0 125,000

3010 Net Salaries & Wages 35,054,795 0 21,351,996 13,702,7993011 ARB Board Members 2,700,000 2,700,000 0 03020 Shift Differential 32,000 0 0 32,0003030 Overtime 229,483 0 105,683 123,8003040 Part-time & Seasonal Wages 302,500 30,000 152,500 120,000

TOTAL SALARIES, WAGES & RELATED 38,318,778 2,730,000 21,610,179 13,978,599EMPLOYEE BENEFITS & RELATED

3501 Group Health Insurance 6,927,024 0 4,328,064 2,598,9603503 Workers' Compensation Insurance 95,000 0 0 95,0003504 Group Life & LTD Insurance 92,883 0 56,434 36,4493505 Group Dental Insurance 228,029 0 142,475 85,5543507 Unemployment Insurance 224,910 48,600 110,160 66,1503520 Retirement 4,622,901 0 2,808,810 1,814,0913526 FICA Medicare 555,623 39,585 313,348 202,6903527 Social Security 186,155 169,260 9,455 7,440

TOTAL EMPLOYEE BENEFITS & RELATED 12,932,525 257,445 7,768,746 4,906,334OFFICE & FIELD OPERATIONS

4001 Office Supplies 155,586 1,000 81,629 72,9574003 Office Equipment Maintenance 455,450 0 0 455,4504011 Telephone & Communication Service 289,843 0 0 289,8434020 Copier Leases 94,000 0 0 94,000


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GENERAL FUND - LINE ITEM EXPENDITURES BY DEPARTMENT2016 BUDGET

Account TOTAL BOARD OF OFC CHIEF DEP CHIEFNumber Account Name BUDGET DIRECTORS APPRAISER APPRAISER

5050 Software Lease & Maintenance 1,212,984 0 0 1,212,9845060 Teleprocessing Lines & Installation 17,500 0 0 17,500

TOTAL COMPUTER OPERATIONS 1,383,334 0 0 1,383,334PROFESSIONAL SERVICES

5510 Financial Auditing 60,300 0 0 60,3005520 Legal Services 12,283,967 12,283,967 0 05525 Arbitration Fees & Services 500,000 500,000 0 05526 State Office of Admin Hearings 5,000 5,000 0 05530 Appraisal Services 1,506,295 0 1,506,295 05550 Other Professional Services 668,760 5,000 39,500 624,2605551 Mapping & Records Maintenance 1,445,700 0 0 1,445,700

TOTAL PROFESSIONAL SERVICES 16,470,022 12,793,967 1,545,795 2,130,260OFFICE SPACE, UTILITIES & RELATED

6100 Office Space 2,421,904 0 0 2,421,9046150 Utilities 590,000 0 0 590,0006200 Building & Fixture Maintenance 1,524,650 0 0 1,524,6506400 Casualty & Liability Insurance 130,000 0 0 130,000

TOTAL OFFICE SPACE, UTILITIES & RELATED 4,666,554 0 0 4,666,554

FIXED ASSETS PURCHASES6501 Capital Purchases 175,000 0 0 175,000

TOTAL FIXED ASSETS PURCHASES 175,000 0 0 175,000

TOTAL BUDGET $79,480,907 $15,817,212 $32,415,597 $31,248,098


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2016 BUDGET WITH COMPARISONS2015 BUDGET & 2014 ACTUAL

Account 2014 2015 2016Number Account Name ACTUAL BUDGET BUDGET

Number of Positions 649 649 653Part-time & Seasonal FTEs 8.8 6.8 9

SALARIES, WAGES & RELATEDSalaries & Wages $30,306,836 $34,330,464 $34,539,149Allowance for Career Development 0 75,000 95,000Allowance for Com Val Analyst upgrade #REF!Less Salary Lapse 0 (1,020,806) (1,027,013)Allowance for Merit 0 600,000 877,313Reserve for Longevity 0 347,864 445,346Allowance for Career Ladder 0 0 125,000

3010 Net Salaries & Wages 30,306,836 34,332,522 $35,054,7953011 ARB Board Members 2,596,823 2,450,000 2,700,0003015 Contract & Seasonal Labor 0 0 03020 Shift Differential 296,099 32,000 32,0003030 Overtime 202,298 176,750 229,4833040 Part-time & Seasonal Wages 287,894 242,500 302,500

TOTAL SALARIES, WAGES & RELATED 33,689,951 37,233,772 $38,318,778

EMPLOYEE BENEFITS & RELATED3501 Group Health Insurance 6,214,824 6,658,740 6,927,0243503 Workers' Compensation Insurance 101,407 95,000 95,0003504 Group Life & LTD Insurance 77,243 90,843 92,8833505 Group Dental Insurance 221,131 226,632 228,0293507 Unemployment Insurance 173,610 116,820 224,9103520 Retirement 5,138,625 4,725,246 4,622,9013526 FICA Medicare 488,404 539,891 555,6233527 Social Security 179,073 166,935 186,155

TOTAL EMPLOYEE BENEFITS & RELATED 12,594,317 12,620,107 12,932,525OFFICE & FIELD OPERATIONS4001 Office Supplies 107,720 147,436 155,5864003 Office Equipment Maintenance 502,520 395,200 455,4504011 T l h & C i ti S i 199 747 247 610 289 843


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2016 BUDGET WITH COMPARISONS2015 BUDGET & 2014 ACTUAL

Account 2014 2015 2016Number Account Name ACTUAL BUDGET BUDGET

COMPUTER OPERATIONS5010 Computer Leasing 0 0 05020 CPU & Related Maintenance 9,981 104,000 104,0005030 Other Computer Maintenance 0 11,000 11,0005040 Computer Supplies 0 33,850 33,8505050 Software Lease & Maintenance 1,043,300 1,215,097 1,212,9845060 Teleprocessing Lines & Installation 0 17,500 17,500

TOTAL COMPUTER OPERATIONS 1,053,281 1,381,447 1,383,334PROFESSIONAL SERVICES

5510 Financial Auditing 42,997 60,300 60,3005520 Legal Services 8,457,016 12,283,967 12,283,9675525 Arbitration Fees & Services 164,700 75,000 500,0005526 State Office of Admin Hearings 0 5,000 5,0005530 Appraisal Services 1,439,554 1,557,195 1,506,2955550 Other Professional Services 785,903 580,970 668,7605551 Mapping & Records Maintenance 792,251 1,070,722 1,445,700

TOTAL PROFESSIONAL SERVICES 11,682,421 15,633,154 16,470,022OFFICE SPACE, UTILITIES & RELATED

6100 Office Space 2,418,994 2,421,904 2,421,904

6150 Utilities 444,005 590,000 590,0006200 Building & Fixture Maintenance 1,036,540 1,024,650 1,524,6506400 Casualty & Liability Insurance 120,872 130,000 130,000

TOTAL OFFICE SPACE, UTILITIES & RELATED 4,020,411 4,166,554 4,666,554FIXED ASSETS PURCHASES

6501 Capital Purchases 62,643 150,000 175,000TOTAL FIXED ASSETS PURCHASES 62,643 150,000 175,000

$67,874,008 $76,577,504 $79,480,907TOTAL BUDGET


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TEXAS PROPERTY TAX CODE SECTION

The following schedules are provided pursuant to Section 6.06(a) of the TexasProperty Tax Code:

Schedule of Positions

Schedule of Appraisal Review Board Members

Salary Schedule and Provisions

General Provisions

Employee Benefits Schedule – General & Special Provisions

Appraisal Review Board Provisions

2016 Capital Expenditures 2016 Estimated Cost Allocation to Taxing Units


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SCHEDULE OF APPRAISAL DISTRICT POSITIONS - 2016 BUDGET

Salary Number of Position Grade Positions

Accounting Specialist 16 3 Accounts Examiner 16 3 Admin Tech 8 45 Administrative Assistant 15 6 ADP Supervisor 15 1 Agent Section Coordinator 20 1 Appraisal Data Analyst 22 2 Appraisal Hearing Supervisor 21 1 Appraisal Information Specialist 21 3

Appraisal Operations Specialist 23 1 Appraisal Support Technician 19 2 Appraiser I 15 64 Appraiser II 16 30 Appraiser III 17 56 Appraiser IV 18 14 ARB Operations Manager 23 1 Assistant Chief Financial Officer 26 1 Assistant CIO for Applications 27 1 Assistant CIO for Systems 27 1 Assistant Director, Info & Assist 22 1 Assistant Field Manager 21 1 Assistant Network Administrator 21 1 Assistant Valuation Manager 21 1 Associate Chief Appraiser, Appraisal Operations 26 1 Associate Chief Appraiser, Bus & Indus 26 1 Associate Chief Appraiser, Commercial 26 1 Associate Chief Appraiser, Residential 26 1 Associate Chief Appraiser, Review 26 1 Audio Visual Specialist 15 1Benefits Administrator 20 1B dg t & Fi M g 23 1


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Salary Number of Position Grade PositionsExecutive Projects Manager 27 1Exemption Coordinator 20 1Exemption Specialist 12 13Field Manager 23 2Field Supervisor 21 2Geographic Information Specialist 15 10GIS Analyst 22 3GIS Programming Manager 25 1Hearings Specialist 10 9

Hearings Supervisor 14 1HR Generalist 18 1HRIS Administrator 20 1HRIS Systems Specialist 19 1Human Resources Manager 23 1Industrial Manager 23 1Internal Auditor 20 1Jurisdiction Coordinator 18 3Legal Assistant 15 2

Legal Counsel 23 6Mapping Supervisor 20 1Network Administrator 25 1Network Service Technician 18 1New Subdivision Coordinator 20 1Payroll Specialist 19 2Personal Property Manager 23 1Processing Supervisor 22 1Program Administrator 17 1Program Data Design Analyst 22 15Project Specialist 20 2Public Affairs Analyst 17 1P bli Aff i Offi II 17 1


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Salary Number of Position Grade PositionsSenior Director, Info & Assist 26 1Senior Director, Jurisdiction Communications 26 1Senior Exemption Specialist 15 6Senior Financial Officer 27 1Senior Geographic Information Specialist 18 1Senior GIS Analyst 24 1Senior Hearings Specialist 13 1Senior Legal Counsel 25 2Senior Paralegal 17 1

Senior Program Data Design Analyst 25 4Senior Public Affairs Officer 20 2Senior Research Associate 20 3Senior Review Appraiser 25 4Senior Supervising Appraiser 20 4Senior Support Supervisor 16 5Senior Systems Support Spec 16 2Senior Technical Assist Spec 14 20Senior Telephone Information Spec 14 2

Senior Valuation Analyst 20 13Special Audit Manager 23 1Supervising Appraiser 19 10Supervising Examiner 21 1Supervising Paralegal 21 1Support Coordinator 15 2Support Specialist 10 11Systems Support Coordinator 20 1Systems Support Specialist 14 5Systems Support Supervisor 21 1Team Lead-CAMA 25 1Team Lead-Data 25 1T L d D l t 25 1


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2016 SALARY SCHEDULE AND PROVISIONS

A. Classified Positions Salary Schedule.

Grade Minimum Midpoint Maximum8 $25,712 $32,397 $39,0829 $27,512 $34,665 $41,818

10 $29,438 $37,091 $44,74511 $31,498 $39,688 $47,87712 $33,703 $42,466 $51,22913 $36,062 $45,439 $54,81514 $38,587 $48,619 $58,65215 $41,288 $52,023 $62,75816 $44,178 $55,664 $67,15117 $47,270 $59,561 $71,85118 $50,579 $63,730 $76,88119 $54,120 $68,191 $82,26220 $57,908 $72,965 $88,02121 $61,962 $78,072 $94,182

22 $66,299 $83,537 $100,77523 $70,940 $89,385 $107,82924 $75,906 $95,642 $115,37725 $81,219 $102,337 $123,45426 $86,905 $109,500 $132,09527 $92,988 $117,165 $141,34228 $99,497 $125,367 $151,23629 $106,462 $134,142 $161,822

30 $113,914 $143,532 $173,150

B. Schedule of Positions Outside the Classification Schedule.


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(ii) at least six months must have elapsed since the employee's lastpromotion;

(iii) the employee's job performance and productivity must beconsistently above that normally expected or required as evidencedby performance evaluation; and,

(iv) an employee may not receive more than one merit salary increase ina single fiscal year.

D. In lieu of a merit salary increase the chief appraiser may, with the approval of theboard of directors, award quality service incentive salary increases, disbursed asa single payment, to employees under the following conditions:

1. The employee must have been employed by the district in a full-time positionfor at least 12 continuous months and must not have received a promotion ormerit salary increase for a minimum of 6 months prior to the award;

2. The employee's high level of performance must be documented by theperformance evaluation system;

3. The lump sum award may be no more than 5% of the employee's annual

base rate of pay;

4. Six months must have elapsed since the employee's last quality salaryincrease;

5. Funding for such increases will be made only from the overall limits specifiedunder Paragraph C, above; and,

6. A quality salary increase is a one-time payment and does not increase the

salary level for the following year.

E. Career Development Program. The chief appraiser is authorized to awardachievement pay according to the district’s policy under the Career Development


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Position Titleor Equivalent

TDLRDesignation

Minimum Monthsin Position &Designation

Pay Grade forPosition

Appraiser I Level I 6 15Appraiser I Level II 6 15Appraiser II Level III 12 16Appraiser III Level IV RPA 17

G. The chief appraiser is authorized to pay a full-time employee who is a stateapproved instructor a stipend of $500 if the employee teaches two or more statecertification courses during a calendar year.

H The chief appraiser may substitute other classified position titles for those listedin this Schedule of Positions when the chief appraiser finds that suchreclassifications are necessary for effective performance of the district’sresponsibilities. The chief appraiser is further authorized to reassign anemployee serving in a classified position to another classified position or to move

the employee to another salary within the employee’s salary gr ade as necessaryto maintain desirable salary relationships:

1. between and among employees of the district; or

2. between employees of the district and employees who hold similar positions inthe relevant labor market;

3. to retain staff essential to the district’s succession plans ; or,

4. to establish a 90-day dual incumbency for a position for the purpose ofknowledge transfer prior to resignation or retirement of one of theincumbents


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B. Expense Allowance. The following listed positions are authorized an expenseallowance in lieu of a vehicle allowance, in-district mileage, and incidental in-districtexpenses at the monthly rate indicated:

Chief Appraiser $850Deputy Chief Appraiser $550Chief of Appraisal $550Associate Chief Appraiser, Appraisal Operations $550Chief Information Officer $550Chief Financial Officer $550Director, Audit Support $550Senior Director, Jurisdiction Communications $550Senior Director, Information & Assistance $550

C. Uniform Cleaning Reimbursement. Commissioned security officers who are requiredto regularly wear district-provided uniforms are entitled to reimbursement for theactual cost of professional uniform cleaning in an amount not to exceed $45.00 permonth.

D. Cell Phone Allowance. In lieu of providing a district-owned cellular phone to anemployee whose duties require it, the chief appraiser is authorized to pay a monthly

cellular phone allowance as follows: $10 to $45 per month, depending on thenumber of minutes of business use projected, for basic cellular service, and anadditional $50 per month for data services if the chief appraiser determines that dataservices are appropriate. An employee who receives a cellular phone allowanceunder this provision must, at his or her own expense, obtain equipment and cellularservices meeting minimum specifications that are approved by the chief appraiser orhis designee. The equipment and service must be in working order at all timesduring the period for which an allowance is paid. The total amount paid under thisprovision may not exceed the amount allocated in this budget for cellular phone and

data services.

E. Travel Expenses.


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2. Overnight Travel.

a. The chief appraiser, a member of the board of directors, a district employee,or a district employee who is traveling with the chief appraiser or a boardmember may receive reimbursement for actual expenses for meals, lodging,and incidental expenses authorized by this section. In lieu of claiming actualexpenses, a person may elect to be reimbursed in the manner provided for insubsection 2.b. of this section.

b. Employees and members of the board of directors who elect to do so, may bereimbursed for actual expenses of lodging at a commercial lodgingestablishment and an allowance for meals in an amount not to exceed themaximum per diem allowance authorized for that locality in the current

federal travel regulations unless the chief appraiser determines, in advance ofthe travel, that local conditions necessitate a change in the lodging rate for aparticular location. An employee may reduce the maximum mealreimbursement rate for a locality and use the reduction to increase themaximum lodging reimbursement rate for the locality, and may also bereimbursed for authorized incidental expenses. In calculating the applicablemeal allowance for a particular locality, the amounts allowed for the first andlast day of travel are reduced to 50% of the daily federal rate if the personbegins travel after 1 p.m. on the first day or returns and ends travel before 1

p.m. on the last day.

c. A person authorized to be reimbursed for overnight travel expenses mayreceive reimbursement for the person's actual expenses for meals andlodging when traveling outside the continental United States.

d. Persons who are authorized to claim actual expenses and elect to do so mustprovide lodging and meal receipts with their travel expense report. Anemployee who claims expenses on a per diem basis must submit lodging

receipts with the travel expense report.

e. Allowable incidental expenses include taxes levied on lodging, taxi fare,airport limousine service, airport or other parking charges, and business –


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4. Purchase of Alcoholic Beverages Prohibited. A person who travels on officialbusiness may not claim reimbursement from district funds for the purchase ofalcoholic beverages.

5. Completion of Travel Expense Reports. After completion of authorized out-of-district travel, the person may not be reimbursed for travel expenses until theperson submits a written travel report on the form prescribed by the chiefappraiser. The form must clearly outline the official purpose of the travel andsummarize, on a daily basis, the duties performed and expenses incurred or perdiem claimed.

F. Reappropriations. Monies received by the district as payment for copying charges

are reappropriated to the district to offset the cost of making such copies. Moniesreceived by the district under a Grant or Interlocal Contract are appropriated to thedistrict to pay the cost of conducting the activity or activities authorized by suchGrant or Contract. To the extent penalties may be imposed under any section of theTax Code, penalty monies actually received are reappropriated to the district tooffset the cost of operations, less any amounts required by law to be remitted to theappropriate taxing units.

G. Vanpool Subsidy. The district is a member of the METRO STAR Vanpool program.

Employees who participate are authorized a monthly subsidy of $35.00. Participationis limited to an appropriation of $42,000.

H. Employee Recognition Activities. There is appropriated the sum of $12,000 to beused for service awards and other employee recognition activities as approved by theboard of directors.

I. General Counsel. Pursuant to §6.05(j), Property Tax Code, the board may employ ageneral counsel to the district to serve at the will of the board. The general counsel

shall provide counsel directly to the board and perform other duties andresponsibilities as determined by the board. The general counsel is entitled tocompensation as authorized by the board and funds are provided in Account 5520 -Legal Services.


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EMPLOYEE BENEFITS SCHEDULEGENERAL & SPECIAL PROVISIONS

A. Health and Dental Benefits. The district provides health and dental benefits for allfull time regular employees. New employees are covered on the first day of themonth following a 30-day waiting period. Under the district's Flexible BenefitsPlan, employees may select from a variety of coverage, but must select basichealth coverage. The cost of coverage selections under the plan, which exceedsthe provided allowance, is borne by the employee. The board of directorsdetermines the amount of the allowance for employees and retirees when healthand dental contracts are renewed near the end of the year. Eligible retirees maycontinue coverage under the district’s health plan until age 65 or eligible forMedicare. Retirees eligible for Medicare may enroll in a Medicare Supplement Planoffered by the Texas Association of Counties.

B. Life and Disability Insurance. The district also provides life and disability insuranceto all full time regular employees. The cost of life and disability insurance for theemployee is paid by the district. Employees may purchase additional life andaccidental death insurance for themselves and their dependents under the FlexibleBenefits Plan. Retirees are not eligible for coverage under the life and disabilityplans.

C. Texas County & District Retirement System (TCDRS). This budget provides fundingfor the employee retirement plan. The employee contribution rate is 7% of salaryand the district contribution rate is composed of a TCDRS actuarial determinationplus an amount for an annuitant COLA if authorized by the board of directors, andthe supplemental death benefit component. The TCDRS Supplemental DeathBenefits Fund provides for a lump-sum death benefit payment to the beneficiary of

a deceased employee-member equal to a year's salary in addition to a return ofthe deceased's personal deposits and interest earnings or a Deferred ServiceRetirement pension benefit. Upon the death of a retired member, the beneficiaryis provided a lump-sum payment equal to $5,000.


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H. Longevity Pay. All full time regular employees, beginning with the first pay periodafter their first year of service with the district, are entitled to longevity paycalculated on the basis of $5.00 per month per year of service, not to exceed$150.00 per month. Employees returning to employment with the district after abreak in service of less than five years are not entitled to longevity pay until aftercompleting one year of continuous service. After the one-year waiting period, theemployee's prior service of whole years is included in the calculation of longevitypay.

I. Sick Leave. All full time regular employees are entitled to sick leave subject to thefollowing conditions:

1. An employee will earn sick leave entitlement beginning with the first day ofemployment with the district and ending on the last day of duty. Sick leaveentitlement shall be earned at the rate of 3.6920 hours per regular pay period,not to exceed 12 days per year, and shall accumulate with the unused amountof such leave carried forward each pay period. Unpaid time does not earn sickleave.

2. Sick leave may be taken any time after accrual, subject to the terms set forthin the district's sick leave policy.

3. An employee who resigns, is dismissed, or separated from district employmentmay not be paid for unused sick leave, but the estate of a district employeewho dies while employed by the district shall be paid one-half of the employee'sunused sick leave, or for 80 hours of sick leave, whichever is less.

J. Employee Vacations. All full time regular employees are entitled to vacation leave.Such entitlement is calculated on 26 pay periods per year in accordance with thefollowing schedule:

Maximum HoursYears of Hours Earned That Carry OverDistrict Service Per Pay Period To Next Year


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K. Emergency Leave. The chief appraiser may grant emergency leave of up to threeworking days to a full time regular employee because of a death of the employee'sspouse, parent, step-parent, child, step-child, brother, sister, grandparent,grandchild, spouse’s parent, or spouse’s children. The chief appraiser may grantleave for any other purpose that justifies emergency leave.

L. Other Paid Leaves. Full time regular employees of the district are entitled to paidleaves for holidays, military duty, and jury duty in accordance with the district'spolicy on such leaves.


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APPRAISAL REVIEW BOARD PROVISIONS

The Appraisal Review Board of Harris County (ARB) is authorized by Section 6.41 ofthe Texas Property Tax Code as an entity separate from the Harris County AppraisalDistrict. The Code contains provisions about the separation of the two entities, andrequires the board of directors to fund certain activities of the appraisal reviewboard. ARB members are not employees of the district and are not eligible forappointment to the ARB if ever employed by the district. Other restrictions apply.

A. Appraisal Review Board Member Per Diem and Duties and Per Diem of ARBOfficers.

1. ARB members are compensated at a flat per diem rate for each full day orhalf day of service on the appraisal review board that equals or exceedseight hours, exclusive of lunch. A full day is defined as greater than fourhours, exclusive of lunch. A half day is defined as less than four hours,exclusive of lunch. The per diem rate for such members shall be paid asfollows:

Years of Board Service Full Day Per Diem Half Day Per Diem

1st or 2nd Year $162 per full day $81 per half day3rd or 4th Year $180 per full day $90 per half day5 th Year or more $198 per full day $99 per half day

The board of directors may provide a per diem of up to $205 per full day forthe chairman of the ARB. Service shall mean sitting as a member of a panel,participating at a meeting of the full board, or attending training required by

law or approved by the board of directors. The board of directors mayprovide that service for an officer or member of the ARB includes such otheractivities as the board may prescribe. The chairman of the appraisal reviewboard determines panel and training schedules for ARB members in


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C. Appropriation for Appraisal Review Board Attorney. The Appraisal Review Boardshall use the services of the county attorney for legal counsel. In the event thecounty attorney is unable or declines to represent the board in a lawsuit to whichthe board is made a party, the board may employ and compensate privatecounsel, subject to a total appropriation of $5,000.

D. Appropriation for Clerical Assistance. The appraisal office provides clericalassistance to the appraisal review board, including assisting the board with thescheduling and arranging of hearings. The appropriation for clerical assistanceappears elsewhere in this budget.

E. Appropriation for Texas Comptroller ARB Training. The Property Tax Codeprovides for the Texas State Comptroller to provide mandatory training of ARBmembers. The amount of $12,500 is appropriated for that purpose.

F. Appropriation for TALCB Licensed Appraiser Instruction. The ARB may contractwith a Texas Appraiser Licensing and Certification Board (TALCB) licensedappraiser to instruct the members of the appraisal review board on valuationmethodology if an appropriation for the instruction is provided. The amount of$3,500 is appropriated for that purpose.

G. A member of the board of directors, the chief appraiser, or any other employee ofthe district may not communicate with a member of the appraisal review boardabout a course provided by the Comptroller or any other matter presented ordiscussed in training. In addition, the Property Tax Code prohibitscommunication with the appraisal review board by an officer or employee of ataxing unit or by an attorney who represents or whose law firm represents theappraisal district or a taxing unit that participates in the appraisal district.


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2016 CAPITAL EXPENDITURES

NEW (N) UNIT TOTALORG ACCT ITEM QTY REPL (R) COST COST

8006 6501 Field Appraiser Mobile Devices 150 N 1,000 150,0008006 6501 WiFi Equipment and Licenses 1 N 25,000 25,000

$175,000


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2016 ESTIMATED COST ALLOCATION TO TAXING UNITS

The Harris County Appraisal District is funded by the taxing units it serves. Asprovided in Section 6.06(d), Tax Code, “(E)ach taxing unit participating in the districtis allocated a portion of the budget equal to the proportion that the total dollaramount of property taxes imposed in the district by the unit for the tax year in whichthe budget proposal is prepared bears to the sum of the total dollar amount ofproperty taxes imposed in the district by each participating unit for that year.”

Section 6.06(d), Tax Code, requires “(E)ach taxing unit shall pay its allocation in fourequal payments to be made at the end of each calendar quarter, and the firstpayment shall be made before January 1 of the year in which the budget takeseffect.” It has been the practice of the Harris County Appraisal District to invoice thetaxing units for their quarterly payments approximately 45 days prior to the duedate. Since the first quarter billing for 2016 will be prepared and delivered on orabout November 15, 2015, and before the time some 2015 tax rates have beendetermined or received, the first quarter 2016 will be invoiced using incompleteinformation. The second quarter invoice will reflect the necessary corrections.

This estimate is prepared in May 2015 using 2014 tax rates and levies.


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ESTIMATED 2016 COST ALLOCATION TO TAXING UNITS

Jur No. Taxing Unit Tax YearTaxable Value as of

04/10/2015Tax

Rate Total LevyFrozen Levy

Loss Adjusted LevyAllocation

Ratio2016 Budget

Allocation

SCHOOL DISTRICTS

001 HOUSTON ISD 2014 $139,720,642,091 1.20 $1,672,036,924 $43,443,648 $1,628,593,276 0.1730009 $13,502,874002 DEER PARK ISD 2014 7,692,988,751 1.56 119,756,756 746,863 119,009,893 0.0126421 986,726003 WALLER ISD 2014 909,335,491 1.44 13,094,431 294,783 12,799,648 0.0013597 106,124004 CYPRESS FAIRBANKS ISD 2014 40,388,412,860 1 .44 581,593,145 6 ,163 ,340 575 ,429 ,805 0 .0611263 4,770,962

005 CROSBY ISD 2014 1,568,312,947 1.67 26,190,826 845,106 25,345,720 0.0026924 210,145006 CHANNELVIEW ISD 2014 2,743,230,035 1.45 39,694,539 496,240 39,198,299 0.0041639 324,998007 NEW CANEY ISD 2014 59,044,628 1.67 986,045 48,919 937,126 0.0000995 7,770008 ALIEF ISD 2014 12,737,477,963 1 .28 163,039,718 891 ,029 162 ,148 ,689 0 .0172246 1,344,395009 ALDINE ISD 2014 17,163,889,241 1 .29 220,708,392 1 ,125 ,493 219 ,582 ,899 0 .0233257 1 ,820 ,590015 GALENA PARK ISD 2014 7 ,445 ,234 ,731 1 .51 112,676,182 1 ,386 ,571 111 ,289 ,611 0 .0118220 922,716016 GOOSE CREEK ISD 2014 6,718,698,186 1.43 96,204,367 999,109 95,205,258 0.0101134 789,359017 KLEIN ISD 2014 15,843,057,379 1 .39 220,218,498 3 ,893 ,050 216 ,325 ,448 0 .0229796 1 ,793 ,582018 HUMBLE ISD 2014 12,825,557,802 1 .52 194,948,479 4 ,677 ,889 190 ,270 ,590 0 .0202119 1,577,558019 KATY ISD 2014 16,336,060,647 1 .53 249,386,302 2 ,658 ,440 246 ,727 ,862 0 .0262092 2 ,045 ,652020 LA PORTE ISD 2014 7,217,486,613 1.45 104,653,556 292,600 1 04,360,956 0.0110860 865,270021 PASADENA ISD 2014 11,057,943,074 1 .35 149,282,231 4 ,005 ,477 145 ,276 ,754 0 .0154323 1,204,508

023 SHELDON ISD 2014 4,916,942,214 1.43 70,312,274 93,966 70,218,308 0.0074591 582,189024 SPRING ISD 2014 9 ,040 ,754 ,840 1 .51 136,515,398 2 ,496 ,102 134 ,019 ,296 0 .0142365 1 ,111 ,171025 SPRING BRANCH ISD 2014 24,269,879,915 1.39 338,443,475 15,620,376 322,823,099 0.0342926 2,676,567026 TOMBALL ISD 2014 7,279,131,339 1.36 98,996,186 1,255,645 97,740,541 0.0103827 810,379027 CLEAR CREEK ISD 2014 12,065,020,532 1 .40 168,910,287 3 ,943 ,656 164 ,966 ,631 0 .0175239 1,367,759028 DAYTON ISD 2014 3,112,416 1.20 37,287 737 36,550 0.0000039 303029 PEARLAND ISD 2014 143,767,979 1.42 2,035,323 145,536 1,889,787 0.0002007 15,668030 HUFFMAN ISD 2014 933,966,053 1.40 13,075,525 312,716 12,762,809 0.0013558 105,818031 STAFFORD MSD 2014 6,521,709 1.24 80,872 4,945 75,927 0.0000081 630

COUNTY-WIDE UNITS

040 HARRIS COUNTY 2014 350 ,426 ,248 ,751 0 .42 1,462,363,779 0 1 ,462 ,363 ,779 0 .1553428 12 ,124 ,644041 HARRIS COUNTY FLOOD CONTROL 2014 339,595,961,614 0.03 92,913,455 0 92,913,455 0.0098699 770,357042 PORT OF HOUSTON AUTHORITY 2014 339,534,217,232 0.02 51,982,689 0 51,982,689 0.0055220 430,995043 HARRIS COUNTY HOSPITAL DIST 2014 339,597,713,405 0.17 577,316,113 0 577,316,113 0.0613267 4,786,601044 HARRIS COUNTY DPT OF EDUCATION 2014 350,587,421,157 0.01 21,031,739 0 21,031,739 0.0022341 174,377

COLLEGE DISTRICTS

045 LONE STAR COLLEGE SYSTEM DISTRICT 2014 111 ,013 ,305 ,498 0 .11 120,005,383 594,709 119 ,410 ,674 0 .0126847 990,049046 LEE JR COLLEGE DISTRICT 2014 6,597,524,957 0.26 17,199,748 0 17,199,748 0.0018271 142,605047 SAN JACINTO COMMUNITY COLLEGE DISTRICT 2014 44,197,699,966 0.19 82,031,815 0 82,031,815 0.0087140 680,136048 HOUSTON COMMUNITY COLLEGE SYSTEM 2014 156,627,206,023 0.11 167,418,821 0 167,418,821 0.0177844 1,388,091

CITIES

051 CITY OF BAYTOWN 2014 2,625,266,841 0.82 21,580,481 0 21,580,481 0.0022924 178,927052 CITY OF BELLAIRE 2014 4,001,588,983 0.39 15,750,254 0 15,750,254 0.0016731 130,587

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Allocation

053 CITY OF BUNKER VILLAGE 2014 1,725,484,374 0.28 4,880,619 0 4,880,619 0.0005185 40,466054 CITY OF DEER PARK 2014 2,106,616,439 0.72 15,167,638 0 15,167,638 0.0016112 125,757055 CITY OF HEDWIG VILLAGE 2014 809,848,461 0.20 1,590,818 0 1,590,818 0.0001690 13,190056 CITY OF EL LAGO 2014 195,227,407 0.61 1,199,087 0 1,199,087 0.0001274 9,942057 CITY OF GALENA PARK 2014 419,517,479 1.05 4,394,236 0 4,394,236 0.0004668 36,433

058 CITY OF FRIENDSWOOD 2014 529,150,878 0.59 3,129,398 0 3,129,398 0.0003324 25,946059 CITY OF PEARLAND 2014 561,118,906 0.71 3,995,728 125,590 3,870,138 0.0004111 32,088060 CITY OF HILSHIRE VILLAGE 2014 170,616,446 0.53 910,138 0 910,138 0.0000967 7,546061 CITY OF HOUSTON 2014 186 ,304 ,942 ,423 0 .63 1,175,733,231 0 1 ,175 ,733 ,231 0 .1248948 9 ,748 ,154062 CITY OF HUMBLE 2014 1,493,344,390 0.20 2,986,689 0 2,986,689 0.0003173 24,763063 CITY OF KATY 2014 617,534,027 0.55 3,376,182 0 3,376,182 0.0003586 27,992064 CITY OF MISSOURI CITY 2014 209,407,609 0.57 1,183,153 0 1,183,153 0.0001257 9,810065 CITY OF HUNTERS CREEK VILLAGE 2014 2,241,203,608 0.18 4,125,652 0 4,125,652 0.0004383 34,206066 CITY OF JACINTO CITY 2014 351,920,478 0.80 2,815,037 0 2,815,037 0.0002990 23,340067 CITY OF LEAGUE CITY 2014 122,055,684 0.60 728,672 0 728,672 0.0000774 6,042070 CITY OF JERSEY VILLAGE 2014 940,319,792 0.74 6,981,874 0 6,981,874 0.0007417 57,888071 CITY OF LA PORTE 2014 2,773,696,033 0.71 19,693,242 0 19,693,242 0.0020920 163,279

072 CITY OF MORGANS POINT 2014 202,374,654 0.82 1,657,693 0 1,657,693 0.0001761 13,744073 CITY OF NASSAU BAY 2014 519,932,694 0.74 3,858,525 0 3,858,525 0.0004099 31,992074 CITY OF PASADENA 2014 6,717,378,886 0.58 38,752,827 179,453 38,573,374 0.0040975 319,817075 CITY OF PINEY POINT VILLAGE 2014 2,031,087,040 0.26 5,182,115 0 5,182,115 0.0005505 42,966076 CITY OF SEABROOK 2014 946,427,666 0.64 6,057,421 73,618 5,983,803 0.0006356 49,612077 CITY OF SHOREACRES 2014 102,472,632 0.84 865,259 0 865,259 0.0000919 7,174078 CITY OF SOUTH HOUSTON 2014 546,900,534 0.64 3,524,911 28,486 3,496,425 0.0003714 28,989079 CITY OF SOUTHSIDE PLACE 2014 561,559,179 0.34 1,893,347 0 1,893,347 0.0002011 15,698080 CITY OF SPRING VALLEY 2014 846,705,769 0.49 4,130,595 0 4,130,595 0.0004388 34,247082 CITY OF TAYLOR LAKE VILLAGE 2014 360,002,501 0.33 1,190,168 0 1,190,168 0.0001264 9,868083 CITY OF TOMBALL 2014 1,538,627,936 0.34 5,253,722 0 5,253,722 0.0005581 43,559084 CITY OF WEBSTER 2014 1,670,329,211 0.25 4,154,777 4,686 4,150,091 0.0004409 34,409085 CITY OF WEST UNIVERSITY PLACE 2014 4,813,843,305 0.36 17,416,004 0 17,416,004 0.0018501 144,398086 CITY OF WALLER 2014 75,661,727 0.54 406,228 0 406,228 0.0000432 3,368

SPECIAL DISTRICTS

100 HARRIS COUNTY MUD 421 2014 9,873,437 1.25 123,418 0 123,418 0.0000131 1,023101 ADDICKS UD 2014 215,179,899 0.66 1,409,428 0 1,409,428 0.0001497 11,686105 HARRIS COUNTY MUD 264 2014 202,827,276 0.25 507,068 0 507,068 0.0000539 4,204106 HARRIS COUNTY MUD 502 2014 3,921,840 1.50 58,828 0 58,828 0.0000062 488108 HARRIS COUNTY MUD 255 2014 185,455,786 0.28 519,276 0 519,276 0.0000552 4,305110 BAKER ROAD MUD 2014 240,503,598 0.38 901,888 0 901,888 0.0000958 7,478111 BAMMEL UD 2014 127,620,362 0.43 548,768 0 548,768 0.0000583 4,550112 BARKER CYPRESS MUD 2014 267,864,892 0.90 2,410,784 0 2,410,784 0.0002561 19,988

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Allocation

115 HARRIS COUNTY MUD 499 2014 10,452,568 0.87 90,824 0 90,824 0.0000096 753116 BEECHNUT MUD 2014 54,367,850 0.81 440,380 0 440,380 0.0000468 3,651117 BILMA PUD 2014 394,949,190 0.57 2,251,210 0 2,251,210 0.0002391 18,665118 BISSONNET MUD 2014 284,504,734 0.59 1,678,578 0 1,678,578 0.0001783 13,917120 WEST RANCH MANAGEMENT DISTRICT 2014 0 0.65 0 0 0 0.0000000 0

121 BRIDGESTONE MUD 2014 1,067,416,620 0.71 7,578,658 0 7,578,658 0.0008051 62,836124 BAYBROOK MUD 2014 243,837,283 1.11 2,706,594 0 2,706,594 0.0002875 22,441125 THE WOODLANDS TOWNSHIP 2014 1,658,384,350 0.25 4,145,961 0 4,145,961 0.0004404 34,375128 HARRIS COUNTY MUD 250 2014 44,133,750 1.26 556,085 0 556,085 0.0000591 4,611129 HARRIS COUNTY MUD 276 2014 303,210,554 0.71 2,152,795 0 2,152,795 0.0002287 17,849131 CNP UTILITY DISTRICT 2014 501,076,122 0.32 1,603,444 0 1,603,444 0.0001703 13,294134 CASTLEWOOD MUD 2014 163,840,711 0.70 1,146,885 0 1,146,885 0.0001218 9,509135 CEDAR BAYOU PARK UD 2014 25,127,640 0.10 24,123 0 24,123 0.0000026 200136 CHARTERWOOD MUD 2014 342,330,067 0.54 1,848,582 0 1,848,582 0.0001964 15,327137 CHELFORD CITY MUD 2014 105,528,687 0.43 448,497 0 448,497 0.0000476 3,719138 CHELFORD ONE MUD 2014 155,072,908 0.57 876,162 0 876,162 0.0000931 7,264139 CHIMNEY HILL MUD 2014 295,860,663 0.85 2,514,816 0 2,514,816 0.0002671 20,851

140 CIMARRON MUD 2014 522,545,267 0.57 2,978,508 0 2,978,508 0.0003164 24,695141 CLAY ROAD MUD 2014 136,843,759 0.87 1,190,541 0 1,190,541 0.0001265 9,871142 CLEAR LAKE CITY WATER AUTHOR 2014 4,597,161,871 0.28 12,872,053 0 12,872,053 0.0013674 106,724145 CORNERSTONE MUD 2014 303,939,647 0.34 1,033,395 0 1,033,395 0.0001098 8,568146 CROSBY MUD 2014 221,698,507 0.55 1,219,342 0 1,219,342 0.0001295 10,110147 CY - CHAMP PUD 2014 426,357,233 0.47 1,995,352 0 1,995,352 0.0002120 16,544148 CYPRESS CREEK UD 2014 155,982,897 0.18 280,769 0 280,769 0.0000298 2,328149 CYPRESS FOREST PUD 2014 599,011,231 0.32 1,928,217 0 1,928,217 0.0002048 15,987150 CYPRESS HILL MUD 1 2014 588,871,483 0.87 5,123,182 0 5,123,182 0.0005442 42,477151 CYPRESS KLEIN UD 2014 222,858,702 0.20 445,717 0 445,717 0.0000473 3,695152 CYPRESSWOOD UD 2014 138,271,953 0.36 497,779 0 497,779 0.0000529 4,127153 CAMFIELD MUD 2014 15,196,364 0.50 75,982 0 75,982 0.0000081 630154 LOWER KIRBY PEARLAND MGMT DISTRICT 2014 89,904,631 0.10 89,905 0 89,905 0.0000096 745156 HARRIS COUNTY MUD 278 2014 300,079,756 1.09 3,270,869 0 3,270,869 0.0003475 27,119159 HARRIS COUNTY MUD 290 2014 549,788,422 0.99 5,442,905 0 5,442,905 0.0005782 45,128161 MEADOWHILL REGIONAL MUD 2014 329,247,187 0.79 2,601,053 0 2,601,053 0.0002763 21,566162 DOWDELL PUD 2014 217,063,857 0.92 1,996,987 0 1,996,987 0.0002121 16,557163 EL DORADO UD 2014 87,946,610 0.58 510,090 0 510,090 0.0000542 4,229164 EMERALD FOREST UD 2014 292,683,898 0.68 1,990,251 0 1,990,251 0.0002114 16,501165 ENCANTO REAL UD 2014 77,490,819 0.99 765,222 0 765,222 0.0000813 6,345170 HARRIS COUNTY MUD 286 2014 525,116,989 0.16 840,187 0 840,187 0.0000893 6,966171 FALLBROOK UD 2014 189,564,110 0.35 663,474 0 663,474 0.0000705 5,501172 FAULKEY GULLY MUD 2014 512,348,636 0.49 2,510,508 0 2,510,508 0.0002667 20,815

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Allocation

174 FOREST HILLS MUD 2014 61,967,013 1.25 774,588 0 774,588 0.0000823 6,422175 FOUNTAINHEAD MUD 2014 209,635,705 0.65 1,362,632 0 1,362,632 0.0001447 11,298176 FRY ROAD MUD 2014 239,843,931 0.49 1,163,243 0 1,163,243 0.0001236 9,645177 HARRIS COUNTY MUD 415 2014 17,277,535 0.80 138,220 0 138,220 0.0000147 1,146178 HARRIS COUNTY ID 18 2014 645,912,494 1.50 9,688,687 0 9,688,687 0.0010292 80,330

179 HARRIS COUNTY MUD 304 2014 171,739,655 0.85 1,459,787 0 1,459,787 0.0001551 12,103180 HARRIS COUNTY MUD 275 2014 64,643,027 0.90 581,787 0 581,787 0.0000618 4,824182 GRANT ROAD PUD 2014 257,676,337 0.63 1,610,477 0 1,610,477 0.0001711 13,353183 GREENWOOD UD 2014 80,546,418 0.99 797,410 0 797,410 0.0000847 6,611185 GREENS TRAIL MUD 2014 237,356,717 0.20 474,713 0 474,713 0.0000504 3,936186 GREENS PARKWAY MUD 2014 575,865,614 0.51 2,936,915 0 2,936,915 0.0003120 24,350187 HARRIS COUNTY MUD 287 2014 124,414,658 1.35 1,679,598 0 1,679,598 0.0001784 13,926189 HARRIS COUNTY MUD 489 2014 88,673 1.00 887 0 887 0.0000001 7190 HARRIS COUNTY MUD 284 2014 147,176,817 1.03 1,515,921 0 1,515,921 0.0001610 12,569193 HARRIS COUNTY MUD 285 2014 523,311,405 0.90 4,709,803 0 4,709,803 0.0005003 39,050197 HARRIS COUNTY MUD 401 2014 160,886,336 1.19 1,906,503 0 1,906,503 0.0002025 15,807200 HARRIS COUNTY FWSD 1A 2014 36,040,980 0.55 198,225 0 198,225 0.0000211 1,644

205 HARRIS COUNTY MUD 321 2014 129,828,792 1.05 1,363,202 0 1,363,202 0.0001448 11,302206 HARRIS COUNTY FWSD 6 2014 538,700,008 0.23 1,239,010 0 1,239,010 0.0001316 10,273207 HARRIS COUNTY MUD 282 2014 113,123,581 1.11 1,255,672 0 1,255,672 0.0001334 10,411208 HARRIS COUNTY MUD 316 2014 93,673,284 0.60 562,040 0 562,040 0.0000597 4,660213 HARRIS COUNTY MUD 322 2014 226,082,345 0.60 1,356,494 0 1,356,494 0.0001441 11,247220 HARRIS COUNTY MUD 342 2014 219,236,479 0.85 1,863,510 0 1,863,510 0.0001980 15,451222 HARRIS COUNTY MUD 344 2014 319,415,560 1.00 3,194,156 0 3,194,156 0.0003393 26,483224 HARRIS COUNTY MUD 345 2014 458,602,446 0.35 1,593,643 0 1,593,643 0.0001693 13,213225 HARRIS COUNTY MUD 346 2014 123,668,790 0.10 123,669 0 123,669 0.0000131 1,025227 HARRIS COUNTY FWSD 27 2014 53,518,656 0.71 377,307 0 377,307 0.0000401 3,128228 HARRIS COUNTY MUD 404 2014 28,552,038 0.86 245,904 0 245,904 0.0000261 2,039229 HARRIS COUNTY MUD 412 2014 291,488,014 1.08 3,148,071 0 3,148,071 0.0003344 26,101230 HARRIS COUNTY MUD 407 2014 108,526,050 0.65 705,419 0 705,419 0.0000749 5,849231 HARRIS COUNTY MUD 405 2014 27,391,531 1.30 356,090 0 356,090 0.0000378 2,952232 HARRIS COUNTY MUD 433 2014 112,405,445 1.20 1,348,865 0 1,348,865 0.0001433 11,184234 HARRIS COUNTY MUD 451 2014 33,747,717 0.88 296,980 0 296,980 0.0000315 2,462235 HARRIS COUNTY MUD 459 2014 23,963,255 0.80 191,706 0 191,706 0.0000204 1,589237 HARRIS COUNTY MUD 434 2014 25,113,604 1.25 313,920 0 313,920 0.0000333 2,603238 HARRIS COUNTY MUD 439 2014 12,039,962 0.80 96,320 0 96,320 0.0000102 799241 HARRIS COUNTY MUD 460 2014 31,323,558 0.74 231,794 0 231,794 0.0000246 1,922242 HARRIS COUNTY MUD 450 2014 106,392,470 0.77 818,073 0 818,073 0.0000869 6,783243 HARRIS COUNTY MUD 480 2014 33,615,415 1.48 497,508 0 497,508 0.0000528 4,125246 HARRIS COUNTY MUD 432 2014 72,222,839 1.50 1,083,343 0 1,083,343 0.0001151 8,982

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Allocation

247 HARRIS COUNTY FWSD 47 2014 91,217,344 0.96 875,687 0 875,687 0.0000930 7,260248 HARRIS COUNTY MUD 481 2014 77,550,932 1.20 930,611 0 930,611 0.0000989 7,716249 HARRIS COUNTY MUD 406 2014 110,745,495 1.05 1,162,828 0 1,162,828 0.0001235 9,641250 HARRIS COUNTY MUD 402 2014 2,554,032 1.25 31,925 0 31,925 0.0000034 265251 HARRIS COUNTY FWSD 51 2014 420,809,720 0.30 1,262,429 0 1,262,429 0.0001341 10,467

253 BRAZORIA COUNTY MUD 18 2014 185,963,421 0.47 874,028 0 874,028 0.0000928 7,247254 KINGS MANOR MUD 2014 63,105,291 0.79 498,532 0 498,532 0.0000530 4,133255 HARRIS COUNTY MUD 501 2014 220,506,352 1.50 3,307,595 0 3,307,595 0.0003514 27,424256 HARRIS COUNTY MUD 509 2014 4,082,541 0.85 34,702 0 34,702 0.0000037 288257 HARRIS COUNTY MUD 500 2014 58,077,608 1.25 725,970 0 725,970 0.0000771 6,019258 HARRIS COUNTY FWSD 58 2014 98,848,940 0.63 622,748 0 622,748 0.0000662 5,163261 HARRIS COUNTY FWSD 61 2014 856,494,459 0.34 2,912,081 0 2,912,081 0.0003093 24,144264 HARRIS COUNTY ID 1 2014 5,353,528,934 0.14 7,679,637 0 7,679,637 0.0008158 63,673276 HARRIS COUNTY MUD 396 2014 279,446,116 1.06 2,962,129 0 2,962,129 0.0003147 24,559301 HARRIS COUNTY MUD 1 2014 481,790,003 0.97 4,673,363 0 4,673,363 0.0004964 38,747305 HARRIS COUNTY MUD 5 2014 131,639,859 1.27 1,671,826 0 1,671,826 0.0001776 13,861306 HARRIS COUNTY MUD 6 2014 117,622,526 0.61 717,497 0 717,497 0.0000762 5,949

308 HARRIS COUNTY MUD 8 2014 137,365,183 0.64 879,137 0 879,137 0.0000934 7,289311 HARRIS COUNTY MUD 11 2014 122,789,668 0.94 1,154,223 0 1,154,223 0.0001226 9,570313 CLEAR BROOK CITY MUD 2014 719,775,158 0.67 4,822,494 0 4,822,494 0.0005123 39,984316 HARRIS COUNTY MUD 16 2014 130,493,866 0.67 874,309 0 874,309 0.0000929 7,249318 HARRIS COUNTY MUD 18 2014 232,710,294 0.42 977,383 0 977,383 0.0001038 8,104319 HARRIS COUNTY MUD 494 2014 11,920,674 1.50 178,810 0 178,810 0.0000190 1,483321 HARRIS COUNTY MUD 461 2014 136,867,916 0.80 1,094,943 0 1,094,943 0.0001163 9,078323 HARRIS COUNTY MUD 23 2014 125,512,927 0.48 602,462 0 602,462 0.0000640 4,995324 HARRIS COUNTY MUD 24 2014 555,777,733 0.57 3,167,933 0 3,167,933 0.0003365 26,266325 HARRIS COUNTY MUD 25 2014 48,980,226 0.79 384,495 0 384,495 0.0000408 3,188326 HARRIS COUNTY MUD 26 2014 472,275,526 0.80 3,778,204 0 3,778,204 0.0004013 31,326327 HARRIS-WALLER CNTIES MUD 2 2014 10,333,086 0.95 98,164 0 98,164 0.0000104 814331 HARRIS COUNTY MUD 529 2014 17,173,704 0.75 128,803 0 128,803 0.0000137 1,068332 HARRIS COUNTY MUD 449 2014 9,589,582 1.50 143,844 0 143,844 0.0000153 1,193333 HARRIS COUNTY MUD 33 2014 149,791,076 0.92 1,378,078 0 1,378,078 0.0001464 11,426334 HARRIS COUNTY WCID 159 2014 581,069 0.50 2,905 0 2,905 0.0000003 24336 HARRIS COUNTY MUD 36 2014 422,297,802 0.25 1,055,745 0 1,055,745 0.0001121 8,753337 HARRIS COUNTY MUD 504 2014 7,008,348 1.39 97,416 0 97,416 0.0000103 808338 HARRIS COUNTY ID 12 2014 10,557,527 0.55 58,066 0 58,066 0.0000062 481339 HARRIS COUNTY MUD 530 2014 5,002,400 1.25 62,530 0 62,530 0.0000066 518340 HARRIS COUNTY MUD 531 2014 1,801,984 1.35 24,327 0 24,327 0.0000026 202341 PEARLAND MUNICIP MGMT DIST 2 2014 9,210,992 0.10 9,211 0 9,211 0.0000010 76342 HARRIS COUNTY MUD 422 2014 33,002 1.50 495 0 495 0.0000001 4

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Ratio2016 Budget

Allocation

343 HARRIS COUNTY MUD 43 2014 135,874,991 0.53 720,137 0 720,137 0.0000765 5,971344 HARRIS COUNTY MUD 44 2014 134,638,920 0.43 578,947 0 578,947 0.0000615 4,800345 HARRIS COUNTY ID 18 (DA 1) 2014 106,903,866 1.50 1,603,558 0 1,603,558 0.0001703 13,295346 HARRIS COUNTY MUD 46 2014 188,887,789 0.54 1,019,994 0 1,019,994 0.0001084 8,457347 NORTHAMPTON MUD (DA) 2014 10,765,269 0.64 68,898 0 68,898 0.0000073 571

348 HARRIS COUNTY MUD 48 2014 28,289,364 0.50 141,447 0 141,447 0.0000150 1,173349 HARRIS COUNTY MUD 49 2014 275,983,468 0.97 2,677,040 0 2,677,040 0.0002844 22,196350 HARRIS COUNTY MUD 50 2014 59,402,064 1.12 665,303 0 665,303 0.0000707 5,516351 HARRIS COUNTY WCID 161 2014 180,128 0.85 1,531 0 1,531 0.0000002 13353 HARRIS COUNTY MUD 53 2014 606,604,185 0.81 4,913,494 0 4,913,494 0.0005219 40,738354 HARRIS-WALLER CNTIES MUD 3 2014 6,490 0.95 62 0 62 0.0000000 1355 HARRIS COUNTY MUD 55 2014 687,491,640 0.40 2,749,967 0 2,749,967 0.0002921 22,800356 HARRIS COUNTY MUD 495 2014 77,656 1.50 1,165 0 1,165 0.0000001 10358 HARRIS COUNTY MUD 58 2014 65,928,100 0.95 626,317 0 626,317 0.0000665 5,193359 HARRIS COUNTY MUD 537 2014 13,236,796 0.50 66,184 0 66,184 0.0000070 549361 HARRIS COUNTY MUD 61 2014 198,134,323 0.57 1,129,366 0 1,129,366 0.0001200 9,364362 HARRIS COUNTY MUD 62 2014 109,225,260 0.62 677,197 0 677,197 0.0000719 5,615

363 HARRIS COUNTY MUD 63 2014 334,018,278 0.52 1,736,895 0 1,736,895 0.0001845 14,401364 HARRIS COUNTY MUD 64 2014 224,282,935 0.69 1,547,552 0 1,547,552 0.0001644 12,831365 HARRIS COUNTY MUD 65 2014 198,346,993 0.93 1,844,627 0 1,844,627 0.0001959 15,294366 GENERATION PARK MGMT DIST 2014 39,703,113 1.25 496,289 0 496,289 0.0000527 4,115369 HARRIS COUNTY MUD 69 2014 135,679,861 0.40 542,719 0 542,719 0.0000577 4,500370 HARRIS COUNTY MUD 70 2014 283,043,125 0.79 2,236,041 0 2,236,041 0.0002375 18,539371 HARRIS COUNTY MUD 71 2014 486,320,832 1.06 5,155,001 0 5,155,001 0.0005476 42,741379 HARRIS COUNTY MUD 381 2014 115,170,470 0.74 852,261 0 852,261 0.0000905 7,066381 HARRIS COUNTY MUD 81 2014 451,629,782 0.37 1,671,030 0 1,671,030 0.0001775 13,855382 HARRIS COUNTY MUD 82 2014 359,806,807 0.80 2,878,454 0 2,878,454 0.0003058 23,866383 HARRIS COUNTY MUD 383 2014 321,738,174 0.89 2,863,470 0 2,863,470 0.0003042 23,741384 HARRIS COUNTY MUD 397 2014 250,523,288 0.88 2,204,605 0 2,204,605 0.0002342 18,279385 HARRIS COUNTY MUD 399 2014 61,379,101 1.21 742,687 0 742,687 0.0000789 6,158386 HARRIS COUNTY MUD 86 2014 184,352,606 0.80 1,469,843 0 1,469,843 0.0001561 12,187387 HARRIS COUNTY MUD 391 2014 376,131,770 1.26 4,739,260 0 4,739,260 0.0005034 39,294388 HARRIS COUNTY MUD 393 2014 105,377,463 0.91 958,935 0 958,935 0.0001019 7,951389 HARRIS COUNTY MUD 400 2014 352,688,450 1.07 3,773,766 0 3,773,766 0.0004009 31,289392 HARRIS COUNTY MUD 411 2014 63,397,162 0.90 570,574 0 570,574 0.0000606 4,731394 HARRIS COUNTY MUD 410 2014 156,843,282 0.69 1,082,219 0 1,082,219 0.0001150 8,973395 HARRIS MONTGMRY CO MUD 386 2014 1,659,456,902 0.50 8,297,285 0 8,297,285 0.0008814 68,794396 HARRIS COUNTY MUD 96 2014 196,061,943 1.27 2,489,987 0 2,489,987 0.0002645 20,645399 HARRIS COUNTY MUD 420 2014 54,691,457 1.40 765,680 0 765,680 0.0000813 6,348400 HARRIS COUNTY RID 1 2014 81,568,684 0.30 244,706 0 244,706 0.0000260 2,029

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Allocation

402 HARRIS COUNTY MUD 102 2014 381,978,155 0.70 2,673,847 0 2,673,847 0.0002840 22,169404 HARRIS COUNTY MUD 104 2014 239,117,273 0.50 1,195,586 0 1,195,586 0.0001270 9,913405 HARRIS COUNTY MUD 105 2014 252,050,779 0.90 2,268,457 0 2,268,457 0.0002410 18,808406 HARRIS COUNTY MUD 106 2014 277,642,875 0.91 2,526,550 0 2,526,550 0.0002684 20,948409 HARRIS COUNTY MUD 109 2014 443,335,865 0.52 2,305,346 0 2,305,346 0.0002449 19,114

418 HARRIS COUNTY MUD 118 2014 175,417,430 0.72 1,263,005 0 1,263,005 0.0001342 10,472419 HARRIS COUNTY MUD 119 2014 179,235,193 0.49 869,291 0 869,291 0.0000923 7,207420 HARRIS COUNTY MUD 120 2014 367,103,409 0.64 2,349,462 0 2,349,462 0.0002496 19,480422 HARRIS COUNTY MUD 122 2014 70,942,947 0.75 532,072 0 532,072 0.0000565 4,411427 HARRIS COUNTY MUD 127 2014 187,145,648 0.87 1,628,167 0 1,628,167 0.0001730 13,499430 HARRIS COUNTY MUD 130 2014 458,161,804 0.62 2,840,603 0 2,840,603 0.0003017 23,552432 HARRIS COUNTY MUD 132 2014 531,321,568 0.11 605,707 0 605,707 0.0000643 5,022436 HARRIS COUNTY MUD 136 2014 203,517,774 0.20 398,895 0 398,895 0.0000424 3,307444 HARRIS COUNTY MUD 144 2014 122,039,866 0.63 768,851 0 768,851 0.0000817 6,375447 HARRIS COUNTY MUD 147 2014 89,342,070 0.91 813,013 0 813,013 0.0000864 6,741448 HARRIS COUNTY MUD 148 2014 91,846,814 1.18 1,083,792 0 1,083,792 0.0001151 8,986449 HARRIS COUNTY MUD 149 2014 139,932,912 0.52 727,651 0 727,651 0.0000773 6,033

450 HARRIS COUNTY MUD 150 2014 206,060,145 0.94 1,936,965 0 1,936,965 0.0002058 16,060451 HARRIS COUNTY MUD 151 2014 424,030,434 0.42 1,780,928 0 1,780,928 0.0001892 14,766452 HARRIS COUNTY MUD 152 2014 416,154,536 0.36 1,498,156 0 1,498,156 0.0001591 12,421453 HARRIS COUNTY MUD 153 2014 509,686,334 0.46 2,344,557 0 2,344,557 0.0002491 19,439454 HARRIS COUNTY MUD 154 2014 247,601,809 0.84 2,079,855 0 2,079,855 0.0002209 17,244455 HARRIS COUNTY MUD 155 2014 110,427,885 0.92 1,015,937 0 1,015,937 0.0001079 8,423456 HARRIS COUNTY MUD 156 2014 183,624,034 0.90 1,652,616 0 1,652,616 0.0001756 13,702457 HARRIS COUNTY MUD 157 2014 439,131,426 0.80 3,513,051 0 3,513,051 0.0003732 29,127458 HARRIS COUNTY MUD 158 2014 290,994,950 0.50 1,454,975 0 1,454,975 0.0001546 12,063462 HARRIS COUNTY MUD 162 2014 139,453,022 0.55 766,992 0 766,992 0.0000815 6,359463 HARRIS COUNTY MUD 163 2014 258,068,535 0.10 258,069 0 258,069 0.0000274 2,140465 HARRIS COUNTY MUD 165 2014 765,568,967 1.32 10,105,510 0 10,105,510 0.0010735 83,786466 HARRIS COUNTY MUD 166 2014 144,808,507 0.93 1,346,719 0 1,346,719 0.0001431 11,166467 HARRIS COUNTY MUD 167 2014 401,044,326 1.20 4,812,532 0 4,812,532 0.0005112 39,901468 HARRIS COUNTY MUD 168 2014 400,871,967 0.58 2,325,057 0 2,325,057 0.0002470 19,277470 HARRIS COUNTY MUD 170 2014 154,988,397 0.29 449,466 0 449,466 0.0000477 3,727472 HARRIS COUNTY MUD 172 2014 301,001,044 0.87 2,618,709 0 2,618,709 0.0002782 21,712473 HARRIS COUNTY MUD 173 2014 286,250,977 0.63 1,803,381 0 1,803,381 0.0001916 14,952479 HARRIS COUNTY MUD 179 2014 157,174,277 0.29 455,805 0 455,805 0.0000484 3,779480 HARRIS COUNTY MUD 180 2014 153,056,439 0.83 1,270,368 0 1,270,368 0.0001349 10,533482 HARRIS COUNTY MUD 182 2014 82,798,453 0.70 579,589 0 579,589 0.0000616 4,805483 HARRIS COUNTY MUD 183 2014 170,239,163 0.53 902,268 0 902,268 0.0000958 7,481484 HARRIS COUNTY MUD 382 2014 133,114,708 0.67 891,869 0 891,869 0.0000947 7,395

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Allocation

485 HARRIS COUNTY MUD 185 2014 76,225,196 0.62 468,785 0 468,785 0.0000498 3,887486 HARRIS COUNTY MUD 186 2014 256,528,308 0.28 718,279 0 718,279 0.0000763 5,955488 HARRIS COUNTY MUD 188 2014 342,388,167 0.49 1,677,702 0 1,677,702 0.0001782 13,910489 HARRIS COUNTY MUD 189 2014 189,882,415 0.55 1,044,353 0 1,044,353 0.0001109 8,659490 HARRIS COUNTY MUD 390 2014 227,585,246 0.70 1,593,097 0 1,593,097 0.0001692 13,209

491 HARRIS COUNTY MUD 191 2014 323,176,809 0.26 840,260 0 840,260 0.0000893 6,967493 HARRIS COUNTY MUD 389 2014 123,140,783 1.31 1,613,144 0 1,613,144 0.0001714 13,375496 HARRIS COUNTY MUD 196 2014 335,152,470 0.68 2,279,037 0 2,279,037 0.0002421 18,896500 HARRIS COUNTY MUD 200 2014 222,263,838 0.65 1,433,602 0 1,433,602 0.0001523 11,886501 HARRIS COUNTY MUD 374 2014 375,861,978 0.93 3,495,516 0 3,495,516 0.0003713 28,982502 HARRIS COUNTY MUD 202 2014 133,655,704 1.25 1,670,696 0 1,670,696 0.0001775 13,852504 HARRIS COUNTY MUD 371 2014 271,244,910 0.89 2,414,080 0 2,414,080 0.0002564 20,015505 HARRIS COUNTY MUD 205 2014 40,126,692 0.87 349,102 0 349,102 0.0000371 2,894506 HARRIS COUNTY MUD 419 2014 685,338,713 1.00 6,853,387 0 6,853,387 0.0007280 56,822507 HARRIS COUNTY MUD 468 2014 428,739,880 0.79 3,387,045 0 3,387,045 0.0003598 28,082508 HARRIS COUNTY MUD 208 2014 198,387,933 0.49 972,101 0 972,101 0.0001033 8,060509 HARRIS COUNTY MUD 372 2014 745,626,661 0.18 1,304,847 0 1,304,847 0.0001386 10,819

510 HARRIS COUNTY MUD 373 2014 143,461,770 0.34 487,770 0 487,770 0.0000518 4,044511 HARRIS COUNTY MUD 211 2014 72,583,082 0.57 413,724 0 413,724 0.0000439 3,430514 HARRIS COUNTY MUD 220 2014 95,079,784 1.18 1,121,941 0 1,121,941 0.0001192 9,302515 HARRIS COUNTY MUD 215 2014 34,943,104 0.50 174,716 0 174,716 0.0000186 1,449516 HARRIS COUNTY MUD 216 2014 117,975,301 0.95 1,120,765 0 1,120,765 0.0001191 9,292517 HARRIS COUNTY MUD 217 2014 75,348,814 1.48 1,115,162 0 1,115,162 0.0001185 9,246519 HARRIS COUNTY MUD 341 2014 315,047,630 0.39 1,228,686 0 1,228,686 0.0001305 10,187520 HARRIS COUNTY MUD 370 2014 628,558,765 0.38 2,388,523 0 2,388,523 0.0002537 19,804521 HARRIS COUNTY MUD 221 2014 247,920,861 0.50 1,239,604 0 1,239,604 0.0001317 10,278522 HARRIS COUNTY MUD 222 2014 318,979,864 0.42 1,339,715 0 1,339,715 0.0001423 11,108524 HARRIS COUNTY MUD 354 2014 467,191,855 0.60 2,803,151 0 2,803,151 0.0002978 23,241525 HARRIS COUNTY MUD 355 2014 634,017,547 0.12 760,821 0 760,821 0.0000808 6,308526 HARRIS COUNTY MUD 367 2014 554,709,226 0.69 3,799,758 0 3,799,758 0.0004036 31,504527 HARRIS COUNTY MUD 359 2014 250,848,651 0.27 677,291 0 677,291 0.0000719 5,616528 HARRIS COUNTY MUD 358 2014 248,186,403 0.81 1,997,901 0 1,997,901 0.0002122 16,565529 HARRIS COUNTY MUD 360 2014 400,598,269 0.39 1,562,333 0 1,562,333 0.0001660 12,954530 HARRIS COUNTY MUD 230 2014 400,558,824 0.53 2,122,962 0 2,122,962 0.0002255 17,602532 HARRIS COUNTY MUD 361 2014 249,053,431 1.00 2,490,534 0 2,490,534 0.0002646 20,649533 HARRIS COUNTY MUD 233 2014 112,601,496 0.79 889,552 0 889,552 0.0000945 7,375534 HARRIS COUNTY MUD 364 2014 491,040,009 0.49 2,381,544 0 2,381,544 0.0002530 19,746535 HARRIS COUNTY MUD 365 2014 455,872,888 0.50 2,256,571 0 2,256,571 0.0002397 18,710538 HARRIS COUNTY MUD 238 2014 391,890,355 0.64 2,488,504 0 2,488,504 0.0002643 20,633539 HARRIS COUNTY MUD 239 2014 228,964,388 0.77 1,763,026 0 1,763,026 0.0001873 14,617

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Allocation

541 HARRIS COUNTY MUD 257 2014 181,293,909 0.50 906,470 0 906,470 0.0000963 7,516542 HARRIS COUNTY MUD 261 2014 112,097,342 0.56 627,745 0 627,745 0.0000667 5,205544 HARRIS COUNTY MUD 280 2014 180,206,645 0.67 1,198,374 0 1,198,374 0.0001273 9,936545 HARRIS COUNTY MUD 281 2014 223,408,796 0.74 1,653,225 0 1,653,225 0.0001756 13,707548 HARRIS COUNTY MUD 248 2014 357,841,113 0.55 1,968,126 0 1,968,126 0.0002091 16,318

549 HARRIS COUNTY MUD 249 2014 211,483,743 0.88 1,861,057 0 1,861,057 0.0001977 15,430550 HARRIS COUNTY ESD 7 2014 8,557,715,011 0.07 6,161,555 0 6,161,555 0.0006545 51,086555 HARRIS COUNTY MUD 366 2014 242,864,152 0.20 485,728 0 485,728 0.0000516 4,027556 HARRIS COUNTY UD 6 2014 363,204,997 0.24 853,532 0 853,532 0.0000907 7,077564 HARRIS COUNTY UD 14 2014 275,248,696 0.70 1,926,741 0 1,926,741 0.0002047 15,975565 HARRIS COUNTY UD 15 2014 159,734,113 0.89 1,413,647 0 1,413,647 0.0001502 11,721566 HARRIS COUNTY UD 16 2014 143,152,104 1.19 1,703,510 0 1,703,510 0.0001810 14,124600 HARRIS COUNTY WCID-FONDREN ROAD 2014 72,508,844 0.60 435,053 0 435,053 0.0000462 3,607601 HARRIS COUNTY WCID 1 2014 249,809,827 0.22 549,582 0 549,582 0.0000584 4,557602 HARRIS COUNTY WCID 21 2014 362,065,013 0.37 1,325,158 0 1,325,158 0.0001408 10,987603 HARRIS COUNTY WCID 36 2014 301,959,479 0.35 1,056,858 0 1,056,858 0.0001123 8,763604 HARRIS COUNTY WCID 50 2014 208,383,731 0.21 443,649 0 443,649 0.0000471 3,678

605 HARRIS COUNTY WCID 70 2014 86,192,612 0.70 603,348 0 603,348 0.0000641 5,002606 HARRIS COUNTY WCID 74 2014 101,540,066 1.00 1,015,401 0 1,015,401 0.0001079 8,419607 HARRIS COUNTY WCID 75 2014 57,003,978 0.46 259,368 0 259,368 0.0000276 2,150609 HARRIS COUNTY WCID 84 2014 261,030,197 0.89 2,323,169 0 2,323,169 0.0002468 19,262610 HARRIS COUNTY WCID 89 2014 309,095,262 1.33 4,110,967 0 4,110,967 0.0004367 34,085611 HARRIS COUNTY WCID 91 2014 114,127,935 0.36 410,861 0 410,861 0.0000436 3,407612 HARRIS COUNTY WCID 92 2014 174,764,326 0.14 251,154 0 251,154 0.0000267 2,082613 HARRIS COUNTY WCID 96 2014 737,314,377 0.89 6,562,098 0 6,562,098 0.0006971 54,407614 HARRIS COUNTY WCID 155 2014 1,121,780,475 0.17 1,907,027 0 1,907,027 0.0002026 15,811616 HARRIS COUNTY WCID 156 2014 163,771,781 0.38 622,333 0 622,333 0.0000661 5,160617 HARRIS COUNTY WCID 157 2014 705,962,037 0.50 3,529,810 0 3,529,810 0.0003750 29,266622 HARRIS COUNTY WCID 109 2014 481,048,290 0.25 1,202,621 0 1,202,621 0.0001278 9,971623 HARRIS COUNTY WCID 110 2014 672,007,936 0.46 3,091,237 0 3,091,237 0.0003284 25,630624 HARRIS COUNTY WCID 113 2014 72,278,058 0.79 570,997 0 570,997 0.0000607 4,734625 HARRIS COUNTY WCID 114 2014 376,319,941 0.30 1,128,960 0 1,128,960 0.0001199 9,360626 HARRIS COUNTY WCID 116 2014 284,565,840 0.10 284,566 0 284,566 0.0000302 2,359627 HARRIS COUNTY WCID 119 2014 436,719,158 0.54 2,358,283 0 2,358,283 0.0002505 19,553628 HARRIS COUNTY WCID 132 2014 120,011,292 0.48 576,054 0 576,054 0.0000612 4,776629 HARRIS COUNTY WCID 133 2014 119,838,993 0.97 1,162,438 0 1,162,438 0.0001235 9,638630 HARRIS COUNTY WCID 136 2014 69,287,028 0.78 540,439 0 540,439 0.0000574 4,481631 HARRIS COUNTY ESD 46 2014 4,105,777,078 0.08 3,284,622 0 3,284,622 0.0003489 27,233632 HARRIS COUNTY WCID 145 2014 1,048,582,350 0.06 617,196 0 617,196 0.0000656 5,117633 HARRIS COUNTY ESD 9 2014 29,304,881,179 0.06 17,582,929 0 17,582,929 0.0018678 145,782

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Allocation

634 HARRIS COUNTY ESD 13 2014 5,862,163,416 0.09 5,111,806 0 5,111,806 0.0005430 42,383635 HARRIS COUNTY ESD 16 2014 11,271,182,251 0.05 5,542,040 0 5,542,040 0.0005887 45,950636 HARRIS COUNTY ESD 20 2014 3,439,193,951 0.10 3,439,194 0 3,439,194 0.0003653 28,515637 HARRIS COUNTY ESD 28 2014 2,569,403,317 0.10 2,569,403 0 2,569,403 0.0002729 21,303638 HARRIS COUNTY ESD 47 2014 2,514,188,097 0.10 2,429,686 0 2,429,686 0.0002581 20,145

639 HARRIS COUNTY ESD 24 2014 4,243,734,618 0.10 4,125,759 0 4,125,759 0.0004383 34,207640 HARRIS COUNTY ESD 14 2014 513,689,176 0.05 256,845 0 256,845 0.0000273 2,130641 HARRIS COUNTY ESD 10 2014 3,115,669,830 0.10 3,115,670 0 3,115,670 0.0003310 25,832642 HARRIS COUNTY ESD 25 2014 1,319,364,820 0.10 1,319,365 0 1,319,365 0.0001402 10,939643 HARRIS COUNTY ESD 48 2014 7,754,506,108 0.09 7,134,146 0 7,134,146 0.0007578 59,150645 HARRIS COUNTY ESD 29 2014 2,455,586,842 0.10 2,364,730 0 2,364,730 0.0002512 19,606647 HARRIS COUNTY ESD 17 2014 3,135,387,835 0.10 3,135,388 0 3,135,388 0.0003331 25,996648 HARRIS COUNTY ESD 21 2014 1,299,880,120 0.05 649,940 0 649,940 0.0000690 5,389649 HARRIS COUNTY ESD 19 2014 423,535,607 0.03 127,061 0 127,061 0.0000135 1,053650 HARRIS-FT BND CNTIES MUD 1 2014 44,418,797 0.69 304,269 0 304,269 0.0000323 2,523651 HEATHERLOCH MUD 2014 192,678,898 0.40 761,082 0 761,082 0.0000808 6,310652 HORSEPEN BAYOU MUD 2014 401,659,879 0.70 2,811,619 0 2,811,619 0.0002987 23,311

654 HUNTERS GLEN MUD 2014 224,459,545 0.90 2,020,136 0 2,020,136 0.0002146 16,749656 INTERSTATE MUD 2014 474,193,068 0.41 1,920,482 0 1,920,482 0.0002040 15,923657 INVERNESS FOREST ID 2014 93,464,131 0.55 514,053 0 514,053 0.0000546 4,262658 JACKRABBIT ROAD PUD 2014 219,161,969 0.30 657,486 0 657,486 0.0000698 5,451660 HARRIS-FT BND CNTIES MUD 3 2014 240,885,871 1.07 2,577,479 0 2,577,479 0.0002738 21,370662 FORT BEND COUNTY MUD 30 2014 224,021 0.97 2,173 0 2,173 0.0000002 18664 HARRIS COUNTY ESD 75 2014 627,488,097 0.09 588,521 0 588,521 0.0000625 4,880665 HARRIS COUNTY ESD 15 2014 633,435,362 0.05 307,089 0 307,089 0.0000326 2,546666 HARRIS COUNTY ESD 11 2014 34,756,867,768 0.04 14,945,453 0 14,945,453 0.0015876 123,915667 HARRIS COUNTY ESD 50 2014 4,520,607,653 0.05 2,249,093 0 2,249,093 0.0002389 18,648668 HARRIS COUNTY ESD 12 2014 2,552,196,488 0.03 650,810 0 650,810 0.0000691 5,396669 HARRIS COUNTY ESD 80 2014 1,566,742,192 0.04 656,465 0 656,465 0.0000697 5,443670 HARRIS COUNTY ESD 60 2014 4,430,923,785 0.05 2,215,462 0 2,215,462 0.0002353 18,369671 HARRIS COUNTY ESD 1 2014 12,281,575,537 0.10 12,281,576 0 12,281,576 0.0013046 101,828672 HARRIS COUNTY ESD 2 2014 4,453,017,418 0.03 1,335,905 0 1,335,905 0.0001419 11,076673 HARRIS COUNTY ESD 3 2014 1,316,852,946 0.06 761,668 0 761,668 0.0000809 6,315674 HARRIS COUNTY ESD 4 2014 789,177,575 0.10 789,178 0 789,178 0.0000838 6,543675 HARRIS COUNTY ESD 5 2014 1,398,575,497 0.02 279,715 0 279,715 0.0000297 2,319676 HARRIS COUNTY ESD 6 2014 2,589,888,747 0.01 251,219 0 251,219 0.0000267 2,083677 HARRIS-FT BND ESD 100 2014 1,942,758,745 0.09 1,717,399 0 1,717,399 0.0001824 14,239678 WALLER HARRIS ESD 200 2014 708,244,608 0.10 704,703 0 704,703 0.0000749 5,843679 HARRIS COUNTY ESD 8 2014 1,743,217,761 0.10 1,743,218 0 1,743,218 0.0001852 14,453681 KINGSBRIDGE MUD 2014 13,959,942 0.78 108,888 0 108,888 0.0000116 903

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Allocation

682 KIRKMONT MUD 2014 80,971,697 0.56 455,061 0 455,061 0.0000483 3,773683 KLEIN PUD 2014 214,911,493 0.43 924,119 0 924,119 0.0000982 7,662684 KLEINWOOD MUD 2014 313,981,452 0.47 1,475,713 0 1,475,713 0.0001568 12,235691 LAKE MUD 2014 215,459,200 0.68 1,465,123 0 1,465,123 0.0001556 12,148692 LAKE FOREST UD 2014 259,958,165 0.25 649,895 0 649,895 0.0000690 5,388

693 LANGHAM CREEK UD 2014 382,102,548 0.66 2,535,250 0 2,535,250 0.0002693 21,020694 LONGHORN TOWN UD 2014 198,930,804 0.55 1,094,119 0 1,094,119 0.0001162 9,071695 LOUETTA NORTH PUD 2014 292,459,013 0.28 818,885 0 818,885 0.0000870 6,789696 LOUETTA ROAD UD 2014 93,441,192 0.48 443,846 0 443,846 0.0000471 3,680697 LUCE BAYOU PUD 2014 36,455,257 0.95 346,325 0 346,325 0.0000368 2,871701 MALCOMSON ROAD UD 2014 540,701,375 0.48 2,595,367 0 2,595,367 0.0002757 21,519702 MASON CREEK UD 2014 505,574,882 0.33 1,691,148 0 1,691,148 0.0001796 14,022703 BRAZORIA COUNTY MUD 28 2014 48,526,320 0.82 397,916 0 397,916 0.0000423 3,299704 MAYDE CREEK MUD 2014 202,654,823 0.93 1,884,690 0 1,884,690 0.0002002 15,626705 MEMORIAL HILLS UD 2014 80,064,190 0.91 728,584 0 728,584 0.0000774 6,041706 MEMORIAL MUD 2014 376,938,381 0.51 1,922,386 0 1,922,386 0.0002042 15,939707 MEMORIAL VILLAGES WATER AUTHORITY 2014 4,238,949,137 0.03 1,465,405 0 1,465,405 0.0001557 12,150

709 MILLS ROAD MUD 2014 197,998,594 0.92 1,821,587 0 1,821,587 0.0001935 15,103710 MISSION BEND MUD 1 2014 145,369,168 0.28 407,034 0 407,034 0.0000432 3,375711 MISSION BEND MUD 2 2014 280,179,051 0.84 2,353,504 0 2,353,504 0.0002500 19,513712 MORTON ROAD MUD 2014 130,984,662 0.75 982,385 0 982,385 0.0001044 8,145714 MOUNT HOUSTON ROAD MUD 2014 154,344,912 1.30 2,006,484 0 2,006,484 0.0002131 16,636718 NEWPORT MUD 2014 395,746,277 0.64 2,532,776 0 2,532,776 0.0002690 21,000721 NORTHAMPTON MUD 2014 388,037,523 0.61 2,367,029 0 2,367,029 0.0002514 19,625722 NORTH BELT UD 2014 296,322,950 0.50 1,481,615 0 1,481,615 0.0001574 12,284724 NORTHEAST HARRIS CNTY MUD 1 2014 55,913,664 1.48 827,522 0 827,522 0.0000879 6,861725 NORTH FOREST MUD 2014 59,468,671 0.80 475,749 0 475,749 0.0000505 3,944727 NORTH MISSION GLEN MUD 2014 3,137,074 0.60 18,822 0 18,822 0.0000020 156728 NORTH PARK PUD 2014 194,297,511 0.38 738,331 0 738,331 0.0000784 6,122730 NORTHWEST FREEWAY MUD 2014 72,150,239 1.26 909,093 0 909,093 0.0000966 7,537731 NORTHGATE CROSSING MUD 1 2014 83,164,909 1.25 1,035,403 0 1,035,403 0.0001100 8,585732 NORTHGATE CROSSING MUD 2 2014 233,632,509 0.92 2,137,737 0 2,137,737 0.0002271 17,724734 NORTHGATE CROSSING ROAD UD 2014 277,328,451 0.21 582,390 0 582,390 0.0000619 4,829745 NORTHWEST H C MUD 5 2014 1,163,860,887 0.79 9,194,501 0 9,194,501 0.0009767 76,233746 NORTHWEST H C MUD 6 2014 276,025,048 0.39 1,076,498 0 1,076,498 0.0001144 8,925749 NORTHWEST H C MUD 9 2014 324,995,191 0.54 1,738,724 0 1,738,724 0.0001847 14,416750 NORTHWEST H C MUD 10 2014 460,891,894 0.85 3,917,581 0 3,917,581 0.0004162 32,481752 NORTHWEST H C MUD 12 2014 87,911,390 1.04 914,278 0 914,278 0.0000971 7,580755 NORTHWEST H C MUD 15 2014 291,180,988 0.75 2,183,857 0 2,183,857 0.0002320 18,107756 NORTHWEST H C MUD 16 2014 121,121,322 1.19 1,441,344 0 1,441,344 0.0001531 11,950

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Ratio2016 Budget

Allocation

841 TATTOR ROAD MUD 2014 146,103,197 0.64 935,060 0 935,060 0.0000993 7,753842 TERRANOVA WEST MUD 2014 195,667,614 0.68 1,330,540 0 1,330,540 0.0001413 11,032844 HARRIS COUNTY MUD 368 2014 514,412,466 0.87 4,475,388 0 4,475,388 0.0004754 37,106846 TIMBERLAKE ID 2014 120,621,432 0.54 651,356 0 651,356 0.0000692 5,400847 TIMBER LANE UD 2014 487,779,556 1.01 4,926,574 0 4,926,574 0.0005233 40,847

848 TRAIL OF THE LAKES MUD 2014 350,268,500 0.70 2,451,880 0 2,451,880 0.0002605 20,329850 HARRIS COUNTY ID 3 2014 2,227,384,580 0.15 3,341,077 0 3,341,077 0.0003549 27,701851 WESTADOR MUD 2014 245,891,181 0.17 418,015 0 418,015 0.0000444 3,466861 WEST HARRIS COUNTY MUD 1 2014 390,256,942 0.28 1,092,719 0 1,092,719 0.0001161 9,060862 WEST HARRIS COUNTY MUD 2 2014 135,427,503 0.50 677,138 0 677,138 0.0000719 5,614864 WEST HARRIS COUNTY MUD 4 2014 68,646,633 1.09 748,248 0 748,248 0.0000795 6,204865 WEST HARRIS COUNTY MUD 5 2014 83,080,888 1.16 963,738 0 963,738 0.0001024 7,990866 WEST HARRIS COUNTY MUD 6 2014 139,928,429 0.55 769,606 0 769,606 0.0000818 6,381867 WEST HARRIS COUNTY MUD 7 2014 168,458,109 0.85 1,431,894 0 1,431,894 0.0001521 11,872869 WEST HARRIS COUNTY MUD 9 2014 240,720,142 0.52 1,251,745 0 1,251,745 0.0001330 10,378870 WEST HARRIS COUNTY MUD 10 2014 316,222,024 0.71 2,245,176 0 2,245,176 0.0002385 18,615871 WEST HARRIS COUNTY MUD 11 2014 797,101,828 0.55 4,384,060 0 4,384,060 0.0004657 36,349

874 WEST HARRIS COUNTY MUD 14 2014 176,715,535 0.63 1,113,308 0 1,113,308 0.0001183 9,231875 WEST HARRIS COUNTY MUD 15 2014 383,442,785 0.27 1,035,296 0 1,035,296 0.0001100 8,584876 WEST HARRIS COUNTY MUD 16 2014 39,315,683 0.50 196,578 0 196,578 0.0000209 1,630877 WEST HARRIS COUNTY MUD 17 2014 92,422,891 1.24 1,146,044 0 1,146,044 0.0001217 9,502879 WEST HARRIS COUNTY MUD 21 2014 269,814,630 0.95 2,563,239 0 2,563,239 0.0002723 21,252893 WEST KEEGANS BAYOU ID 2014 124,300,458 0.10 124,300 0 124,300 0.0000132 1,031894 WESTLAKE MUD 1 2014 158,061,357 0.59 936,514 0 936,514 0.0000995 7,765895 WEST MEMORIAL MUD 2014 225,464,583 0.45 1,014,591 0 1,014,591 0.0001078 8,412896 WESTON MUD 2014 504,279,585 0.55 2,773,538 0 2,773,538 0.0002946 22,996897 WESTPARK MUD 2014 234,874,659 0.65 1,526,685 0 1,526,685 0.0001622 12,658899 WHITE OAK BEND MUD 2014 59,835,659 0.99 592,373 0 592,373 0.0000629 4,911901 WINDFERN FOREST UD 2014 296,767,482 0.52 1,543,191 0 1,543,191 0.0001639 12,795902 WOODCREEK MUD 2014 125,419,165 0.56 702,347 0 702,347 0.0000746 5,823907 NORTHPOINTE WCID 2014 695,822,978 0.38 2,644,127 0 2,644,127 0.0002809 21,923910 HARRIS-FT BND CNTIES MUD 4 2014 91,345,557 0.82 749,034 0 749,034 0.0000796 6,210911 CINCO MUD 3 2014 25,768,163 0.42 108,226 0 108,226 0.0000115 897913 CINCO MUD 6 2014 103,088,914 0.40 407,201 0 407,201 0.0000433 3,376914 CINCO MUD 9 2014 136,661,241 0.53 724,305 0 724,305 0.0000769 6,005915 HARRIS-FT BND CNTIES MUD 5 2014 6,460,588 0.65 41,994 0 41,994 0.0000045 348916 FORT BEND WCID 2 2014 26,186,863 0.18 47,136 0 47,136 0.0000050 391917 WILLOW FORK DRAINAGE DISTRICT 2014 267,148,715 0.19 507,583 0 507,583 0.0000539 4,208513 $2,909,251,417,973 $9,510,635,679 $96,848,780 $9,413,786,899 1.0000000 $78,050,907

2016Budget Proposed HCAD

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